Description
IGF::OT::IGF CONTRACTOR SHALL FURNISH LABOR AND MATERIAL TO REPLACE HAM RADIO HVAC.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-09-30+$26,994= $26,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$26,994 | $26,994 | IGF::OT::IGF CONTRACTOR SHALL FURNISH LABOR AND MATERIAL TO REPLACE HAM RADIO HVAC. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI DZ79KL4BDLM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217C0186 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $820,323 | FY2017 |
| VA26217P2156 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $74,316 | FY2017 |
| VA26216P1513 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $69,986 | FY2016 |
| VA26215C0145 | 262-NETWORK CONTRACT OFFICE 22 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $19,965 | FY2015 |
| VA26214C0024 | 262-NETWORK CONTRACT OFFICE 22 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $8,687,525 | FY2014 |
| VA26214C0067 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $864,308 | FY2014 |
Other recipients under Z1DZ from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0360 | MONTGOMERY HARDWARE CO. | 262-NETWORK CONTRACT OFFICE 22 | $3,493 | FY2016 |
| VA26216P2212 | HCI SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,637 | FY2016 |
| VA26216P1990 | MONTGOMERY HARDWARE CO. | 262-NETWORK CONTRACT OFFICE 22 | $17,180 | FY2016 |
| VA26216P1673 | HIMCO NATIONAL, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $23,140 | FY2016 |
| VA26216P1903 | HINGEWERKS COMMERCIAL DOORS INC | 262-NETWORK CONTRACT OFFICE 22 | $7,991 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P8181_3600_-NONE-_-NONE- · retrieved 2026-09-26.